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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : SARL LE PETIT SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| Name | SARL LE PETIT SALON |
| Siren | 804170298 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 1263 |
| Management number | 2014B00934 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 13 649.00 | 13 649.00 | 13 649.00 | |
084 Cash | 37 296.00 | 37 296.00 | 37 296.00 | |
096 Total Current Assets + Prepaid Expenses | 50 945.00 | 50 945.00 | 50 945.00 | |
110 Total Assets | 50 945.00 | 50 945.00 | 50 945.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 32 305.00 | |||
134 Retained Earnings | 16 279.00 | |||
136 Profit for the Year | -14 799.00 | |||
142 Total Equity - Total I | 17 726.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 820.00 | |||
172 Other debts | 31 798.00 | |||
176 Total debts | 33 219.00 | |||
180 Liabilities Total | 50 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 646.00 | 3 646.00 | ||
218 Production of services sold - France | 102 216.00 | 102 216.00 | ||
226 Operating subsidies received | 9 594.00 | 9 594.00 | ||
232 Total operating income excluding VAT | 115 456.00 | 115 456.00 | ||
234 Purchases of goods (including customs duties) | 646.00 | 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 988.00 | 11 988.00 | ||
242 Other external expenses | 40 824.00 | 40 824.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 60 913.00 | 60 913.00 | ||
252 Social security contributions | 13 300.00 | 13 300.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 129 412.00 | 129 412.00 | ||
270 Operating profit | -13 956.00 | -13 956.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | -14 799.00 | -14 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 5 334.00 | 5 334.00 | ||
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